Highlights
Activity 1. Research
1. For this task you must use your knowledge and research skills to describe the legislation, organisational and jurisdictional policy and procedures that may impact on management areas including:
a. Common cloud security issues - identify and discuss at least six common cloud security issues that are faced by the different delivery and deployment models available.
b. Codes of ethics and conduct specific to your industry and areas of work.
c. Governance requirements are specific to your industry and areas of work and why they are important.
2. Briefly describe the most common management specifications and objectives in relation to IT industry.
Activity 2. Practical Skills
For this task you will be required to manage the security, privacy and compliance of a cloud service, and will require access to the following:
• The cloud information and communications technology (ICT) business specifications
• The cloud ICT security assurance specifications
• Management-related scenarios
• A cloud-focused security environment, including threats to security that are, or are held to be, present in the environment
• Information on the security environment, including:
o Laws or legislation
o Existing enterprise security policies
o Enterprise expertise
• Risk analysis tools and methodologies currently used in industry.
To demonstrate that you can effectively manage the security, privacy and compliance of a workplace cloud service, you will need to demonstrate how you:
1. Identify, document and discuss the cloud security issues, including both the business and commercial issues, that relate to the types of delivery and deployment models relevant to your workplace. (discuss this with your assessor)
2. Determine the specific enterprise areas of security responsibility and conduct some research into the relevant security controls and measures for each identified area.
3. Implement the most relevant security controls and measures identified.
4. Identify and document the compliance regulations that are relevant to data storage in your workplace.
5. Determine the business continuity and data recovery plans that are most relevant to your industry and enterprise.
6. Identify what logs and audit trails are available, secure them appropriately and develop a plan to maintain them.
7. Conduct some research to investigate and review the legislation, organisational and jurisdictional policy and procedures that relate to management of the following areas, to ensure that they meet the enterprise policy:
a. Cloud-related privacy issues relevant to your enterprise.
b. Relevant codes of ethics and conduct.
c. The principles of equal employment opportunity, equity and diversity.
d. Financial management requirements.
e. Governance requirements.
8. Implement any changes identified as required by the research conducted, and integrate them appropriately to the business continuity of operation program (COOP) and existing security plans.
9. Develop an ongoing performance measurement and evaluation review process to evaluate the security effectiveness of the implemented security controls.
10. Collect and collate all the relevant documentation required as part of the COOP as would be required for audit tracking purposes.
While you are demonstrating each of the above actions, you will need to keep a journal outlining each point. Ensure that you detail each point clearly outlining how you performed the action and what the outcome was. You must submit your journal as part of this assessment.
Once you have completed these activities, you will need to sit down with your assessor and discuss:
11. The management specifications and objectives identified throughout the task.
12. Management tools and techniques used throughout the task.
13. The organisational and political context within your organisation including, but not limited to; roles and responsibilities that would become redundant, possible resistance, interference with existing and developing projects, senior management and executive level support and the external and industry influences that could impact on security.
14. Discuss and evaluate how the system development life cycle (SDLC) assisted in the development of the continuity of operation program (COOP).
15. Techniques used for critical analysis in the management context throughout the task.
Once you have competed the discussion, write a report on tasks 11-15.
Activity 3. Questions
Answer the following questions in writing.
1. What are the cloud security issues that you might identify that are faced by an enterprise?
2. How would you determine the specific enterprise areas of security responsibility?
3. Briefly describe the security controls and measures, to protect identified areas of responsibility.
4. Identify and briefly describe each of the relevant compliance regulations relating to data storage.
5. How would you determine the most relevant business continuity and data recovery plans?
6. Describe the process you would use to identify, secure and maintain, the relevant logs and audit trails.
7. What are the legal, privacy and contractual issues that you might need to investigate and review to ensure that they meet the enterprise policy?
8. Describe in your own words what an enterprise’s continuity of operation program (COOP) is and how you might implement the appropriate changes, and integrate them into the current enterprise’s continuity of operation program (COOP).
9. Describe a performance measurement program and how you might establish one to evaluate the security effectiveness of implemented security controls.
10. Describe the various types of documentation you would need to provide as part of COOP, for audit tracking purposes.
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